113 results found
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sending a document out only after a payment is submitted
sending a document out only after a payment is submitted
2 votes -
1 vote
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1 vote
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3 votes
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9 votes
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Save ACH payment details for future payments
Save recipient's ACH payment details for future payments
24 votes -
UK bank transfer payments
Allow bank transfer payments for international banks and currencies. Transactions in GBP and banks in the UK
7 votes -
ACH payment across different payment gateways
ACH payment across different payment gateways
16 votes -
Delayed charge for an invoice
Collect a payment and have it charged like a week later?
3 votes -
include the Bill To First and Last Names to Authorize.net payments
include the Bill To First and Last Names to Authorize.net payments
2 votes -
5 votes
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Add payment app to completed documents
I have a new custome that completed the agreement and wants to pay by CC. How do I do that? I didn't add the payment app to the agreement. They originally wanted to pay by ACH draft and have changed their minds.
1 vote -
payment limit
Implement an ability to set up the limit for the document's payment amount for PandaDoc users. For example, I am the business owner and I have a sales rep. I don't want my sales rep to be able to send document with the payment amount > 25 000$ (because I collect amounts > 25 000% in another way)
2 votes -
Recurly
Native payment integration with Recurly that allows customer to pay in-app immediately after signing the deal.
4 votes -
Conditional logic for Payment block
Payment block populates only if the customer selects "credit card" as the option for payment.
15 votes -
EV2. Ability to have stripe add payments to existing customers instead of creating new customer
EV2. Ability to have stripe add payments to existing customers instead of creating new customer
14 votes -
Option to test payment on a document using Stripe (sandbox)
Customer would like to test using Stripe (if it is possible without using their card for payment)
24 votes -
allow payment forwarding after another recipient signs to a user this isnt a recipient
allow payment forwarding after another recipient signs to a user this isnt a recipient
6 votes -
4 votes
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Integration with Redsys (payments)
Redsys integration
5 votes
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